Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:03 AM 
Back  
FTO Pending for Processing by Bank

State : GUJARAT District : DANG Block : WAGHAI
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 GJ1119004_100624APB_FTO_29653 Bank 19 74200 0 0 0 0 74200 0
2 GJ1119004_100624APB_FTO_29655 Bank 18 70560 0 0 0 0 70560 0
3 GJ1119004_100624APB_FTO_29660 Bank 19 74200 0 0 0 0 74200 0
4 GJ1119004_100624APB_FTO_29672 Bank 97 371560 0 0 0 0 371560 0
5 GJ1119004_100624APB_FTO_29690 Bank 114 425040 0 0 0 0 425040 0
6 GJ1119004_110624APB_FTO_30326 Bank 19 74200 0 0 0 0 74200 0
7 GJ1119004_110624APB_FTO_30329 Bank 13 48160 0 0 0 0 48160 0
8 GJ1119004_110624APB_FTO_30334 Bank 44 166880 0 0 0 0 166880 0
9 GJ1119004_110624APB_FTO_30408 Bank 261 989240 0 0 0 0 989240 0
10 GJ1119004_120624APB_FTO_30915 Bank 19 74200 0 0 0 0 74200 0
11 GJ1119004_120624APB_FTO_30946 Bank 16 62720 0 0 0 0 62720 0
12 GJ1119004_120624APB_FTO_30949 Bank 19 73360 0 0 0 0 73360 0
13 GJ1119004_120624APB_FTO_30951 Bank 6 21280 0 0 0 0 21280 0
14 GJ1119004_120624APB_FTO_30960 Bank 18 70560 0 0 0 0 70560 0
15 GJ1119004_120624APB_FTO_30963 Bank 19 74200 0 0 0 0 74200 0
16 GJ1119004_130624APB_FTO_31610 Bank 75 288400 0 0 0 0 288400 0
17 GJ1119004_130624APB_FTO_31616 Bank 18 70560 0 0 0 0 70560 0
18 GJ1119004_140624APB_FTO_32271 Bank 19 73920 0 0 0 0 73920 0
19 GJ1119004_140624APB_FTO_32273 Bank 19 73920 0 0 0 0 73920 0
20 GJ1119004_140624APB_FTO_32276 Bank 19 73920 0 0 0 0 73920 0
21 GJ1119004_140624APB_FTO_32278 Bank 9 34720 0 0 0 0 34720 0
22 GJ1119004_140624APB_FTO_32279 Bank 19 73920 0 0 0 0 73920 0
23 GJ1119004_140624APB_FTO_32282 Bank 19 74200 0 0 0 0 74200 0
24 GJ1119004_140624APB_FTO_32288 Bank 16 22400 0 0 0 0 22400 0
25 GJ1119004_140624APB_FTO_32296 Bank 17 65520 0 0 0 0 65520 0
26 GJ1119004_140624APB_FTO_32297 Bank 19 74200 0 0 0 0 74200 0
27 GJ1119004_140624APB_FTO_32301 Bank 17 65520 0 0 0 0 65520 0
28 GJ1119004_150624APB_FTO_32704 Bank 19 73920 0 0 0 0 73920 0
29 GJ1119004_150624APB_FTO_33020 Bank 19 74200 0 0 0 0 74200 0
30 GJ1119004_150624APB_FTO_33024 Bank 19 72800 0 0 0 0 72800 0
31 GJ1119004_150624APB_FTO_33026 Bank 10 39200 0 0 0 0 39200 0
32 GJ1119004_150624APB_FTO_33038 Bank 16 62720 0 0 0 0 62720 0
33 GJ1119004_150624APB_FTO_33040 Bank 18 70560 0 0 0 0 70560 0
34 GJ1119004_150624APB_FTO_33043 Bank 18 70560 0 0 0 0 70560 0
35 GJ1119004_150624APB_FTO_33046 Bank 22 80080 0 0 0 0 80080 0
36 GJ1119004_180624APB_FTO_33641 Bank 32 85120 0 0 0 0 85120 0
37 GJ1119004_190624APB_FTO_34122 Bank 19 71330 0 0 0 0 71330 0
38 GJ1119004_190624APB_FTO_34133 Bank 19 74480 0 0 0 0 74480 0
39 GJ1119004_190624APB_FTO_34137 Bank 19 74200 0 0 0 0 74200 0
40 GJ1119004_190624APB_FTO_34142 Bank 10 18600 0 0 0 0 18600 0
41 GJ1119004_190624APB_FTO_34149 Bank 19 74200 0 0 0 0 74200 0
42 GJ1119004_190624APB_FTO_34159 Bank 20 74200 0 0 0 0 74200 0
43 GJ1119004_190624APB_FTO_34165 Bank 20 78400 0 0 0 0 78400 0
44 GJ1119004_190624APB_FTO_34187 Bank 19 74200 0 0 0 0 74200 0
45 GJ1119004_190624APB_FTO_34198 Bank 10 39200 0 0 0 0 39200 0
46 GJ1119004_190624APB_FTO_34206 Bank 10 39200 0 0 0 0 39200 0
47 GJ1119004_190624APB_FTO_34217 Bank 6 21280 0 0 0 0 21280 0
48 GJ1119004_190624APB_FTO_34231 Bank 35 119560 0 0 0 0 119560 0
49 GJ1119004_190624APB_FTO_34240 Bank 19 73920 0 0 0 0 73920 0
50 GJ1119004_190624APB_FTO_34250 Bank 19 73920 0 0 0 0 73920 0
51 GJ1119004_190624APB_FTO_34264 Bank 17 66640 0 0 0 0 66640 0
52 GJ1119004_190624APB_FTO_34267 Bank 19 74200 0 0 0 0 74200 0
53 GJ1119004_190624APB_FTO_34271 Bank 14 54880 0 0 0 0 54880 0
54 GJ1119004_190624APB_FTO_34379 Bank 10 36400 0 0 0 0 36400 0
55 GJ1119004_200624APB_FTO_35045 Bank 9 35280 0 0 0 0 35280 0
56 GJ1119004_200624APB_FTO_35048 Bank 19 73640 0 0 0 0 73640 0
57 GJ1119004_200624APB_FTO_35049 Bank 15 33600 0 0 0 0 33600 0
58 GJ1119004_200624APB_FTO_35053 Bank 19 74200 0 0 0 0 74200 0
59 GJ1119004_200624APB_FTO_35056 Bank 17 61880 0 0 0 0 61880 0
60 GJ1119004_210624APB_FTO_35803 Bank 12 43120 0 0 0 0 43120 0
61 GJ1119004_210624APB_FTO_35813 Bank 32 116480 0 0 0 0 116480 0
62 GJ1119004_210624APB_FTO_35816 Bank 32 116480 0 0 0 0 116480 0
63 GJ1119004_210624APB_FTO_35822 Bank 19 73920 0 0 0 0 73920 0
64 GJ1119004_210624APB_FTO_35835 Bank 19 69160 0 0 0 0 69160 0
65 GJ1119004_210624APB_FTO_35843 Bank 20 72800 0 0 0 0 72800 0
66 GJ1119004_210624APB_FTO_35845 Bank 6 20440 0 0 0 0 20440 0
67 GJ1119004_210624APB_FTO_35847 Bank 20 72800 0 0 0 0 72800 0
68 GJ1119004_210624APB_FTO_35854 Bank 14 50960 0 0 0 0 50960 0
69 GJ1119004_210624APB_FTO_35857 Bank 8 29120 0 0 0 0 29120 0
70 GJ1119004_210624APB_FTO_35861 Bank 19 69160 0 0 0 0 69160 0
71 GJ1119004_210624APB_FTO_35864 Bank 4 15680 0 0 0 0 15680 0
72 GJ1119004_210624APB_FTO_35865 Bank 17 61880 0 0 0 0 61880 0
73 GJ1119004_210624APB_FTO_35869 Bank 18 65520 0 0 0 0 65520 0
74 GJ1119004_210624APB_FTO_35917 Bank 207 788480 0 0 0 0 788480 0
75 GJ1119004_240624APB_FTO_36540 Bank 19 73920 0 0 0 0 73920 0
76 GJ1119004_240624APB_FTO_36542 Bank 19 73920 0 0 0 0 73920 0
77 GJ1119004_240624APB_FTO_36544 Bank 18 70560 0 0 0 0 70560 0
78 GJ1119004_240624APB_FTO_36545 Bank 20 72800 0 0 0 0 72800 0
79 GJ1119004_240624APB_FTO_36548 Bank 8 29120 0 0 0 0 29120 0
80 GJ1119004_240624APB_FTO_36566 Bank 19 69160 0 0 0 0 69160 0
81 GJ1119004_240624APB_FTO_36570 Bank 19 74200 0 0 0 0 74200 0
82 GJ1119004_240624APB_FTO_36575 Bank 19 69160 0 0 0 0 69160 0
83 GJ1119004_240624APB_FTO_36583 Bank 19 72520 0 0 0 0 72520 0
84 GJ1119004_240624APB_FTO_36588 Bank 19 60480 0 0 0 0 60480 0
85 GJ1119004_240624APB_FTO_36589 Bank 6 22960 0 0 0 0 22960 0
86 GJ1119004_240624APB_FTO_36590 Bank 5 19600 0 0 0 0 19600 0
87 GJ1119004_240624APB_FTO_36593 Bank 6 21280 0 0 0 0 21280 0
88 GJ1119004_240624APB_FTO_36598 Bank 19 73920 0 0 0 0 73920 0
89 GJ1119004_240624APB_FTO_36600 Bank 10 13720 0 0 0 0 13720 0
90 GJ1119004_240624APB_FTO_36601 Bank 13 3640 0 0 0 0 3640 0
Total 2208 8195090 0 0 0 0 8195090 0
Download In Excel